THE ARC OF SAN JUAN COUNTY INC

EIN: 850402694 501(c)(3)

FARMINGTON, NM

Total Revenue
$405,160
Total Expenses
$330,789
Total Assets
$425,197
Net Assets
$420,745
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1992
Principal Officer
DIANA REYNOLDS
Phone
5053258998
Tax Period
2023-01-01 to 2023-12-31

THE ARC OF SAN JUAN COUNTY INC, founded in 1992, is a small nonprofit that reported $405K in total revenue in fiscal year 2023. Revenue surged 213% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 18% operating margin.

Mission

THE MISSION OF THE ARC OF SAN JUAN COUNTY IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOMENTAL DISABILITIES OF ALL AGES BY ADVOCATING FOR EQUAL OPPORTUNITIES AND CHOICES IN WHERE AND HOW THEY LEARN, LIVE, WORK, PLAY AND SOCIALIZE.

Program Service Accomplishments

Program 1
Expenses: $329,098 Revenue: $383,133

OPERATION OF A THRIFT STORE TO PROVIDE RESOURCES TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,374
Program Service Revenue $0
Investment Income $6,653
Other Revenue $383,133
TOTAL REVENUE $405,160

Expense Breakdown

Grants Paid $0
Salaries & Benefits $229,103
Fundraising Expenses $0
Program Expenses $329,098
Other Expenses $101,686
TOTAL EXPENSES $330,789

Year-over-Year Comparison

2023 2022 Change
Revenue $405,160 $129,282 +2.1%
Expenses $330,789 $114,216 +1.9%
Net Income $74,371 $15,066 +3.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
22
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN GEORGINA MEMBER N/A
Director
$0 $0 $0
KERI SCHROCK MEMBER N/A
Director
$0 $0 $0
STEVIE TOKARSYUCK MEMBER N/A
Director
$0 $0 $0
DANIEL TURNAGE MEMBER N/A
Director
$0 $0 $0
DARLA GRIFFITH CO-TREASURER N/A
Officer
$0 $0 $0
ANNE HUME-FREIMUTH SECRETARY N/A
Officer
$0 $0 $0
SHARON LEWIS CO-TREASURER N/A
Officer
$0 $0 $0
DIANA REYNOLDS PRESIDENT N/A
Officer
$0 $0 $0
TERESSA SCOTT VICE PRESIDE N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $405,160 $330,789 $425,197 $74,371
2022 $129,282 $114,216 $336,335 $15,066
2022 $318,137 $291,158 $321,812 $26,979
2021 $247,628 $238,069 $293,654 $9,559
2020 $210,956 $223,612 $286,548 $-12,656
2018 $316,153 $297,842 $304,939 $18,311
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